Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2022 | SFCC/2022-23/R/1 | Direct Receipts | 12,753 | 07/07/2022 | SFCC/2022-23/P/1 | Expenditures | 25,000 | |||||||
08/07/2022 | SFCC/2022-23/R/2 | Direct Receipts | 99,624 | 07/07/2022 | SFCC/2022-23/P/5 | Expenditures | 12,917 | |||||||
08/07/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,389 | 12/07/2022 | OWN/2022-23/P/1 | Expenditures | 22,750 | |||||||
08/07/2022 | SFCC/2022-23/R/4 | Direct Receipts | 12,753 | 20/07/2022 | OWN/2022-23/P/2 | Expenditures | 12,917 | |||||||
08/07/2022 | SFCC/2022-23/R/5 | Direct Receipts | 99,624 | Expenditures | ||||||||||
08/07/2022 | SFCC/2022-23/R/6 | Direct Receipts | 1,389 | Expenditures | ||||||||||
08/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 12,753 | Expenditures | ||||||||||
08/07/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,389 | Expenditures | ||||||||||
08/07/2022 | SFCC/2022-23/R/9 | Direct Receipts | 99,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:18 AM. |